Источник:
https://organicax.com/2017/04/27/tam...ounts-payable/
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If you are using a lump sum merchandising event and using pay using account accounts payable then it will use the procurement category setup in the trade allowance parameters in the posting. So if you haven’t setup the category you will get an error when you try to approve the lump sum.
Here is a quick overview.
AX2012 R3 CU11
Cheers
Lachlan
Filed under:
Accounts payable,
Accounts receivable,
Sales and marketing 
Источник:
https://organicax.com/2017/04/27/tam...ounts-payable/